Visualizing production

Warehouse Storage
Processing Chain
Supplies

Realization

Picking Space
logistics 63% 58% Efficiency
⬛
⬛
⬛ ⬛
Filling the Warehouse ⬛
100%
80%
60%
40%
⬛
⬛ ⬛
20%
0%

Mine Source
43% 57%

Income Costs

Immersion
27%
· Level - 1
24% · Level - 2 Subsoil Assets

· Level - 3 Gold Diamonds

20%

17% · Level - 4 1267 3293

12% · Level - 5 Source capacity

https://exceltable.com/en/templates/excel-charting-with-gamification-elem
ction chain data in Excel
0 , 2 5 4 , 4 3 7 Iteration Cycle

⬛
Mode 1

⬛
Mode 2

⬛
⬛ ⬛ ⬛ ⬛
Mode 3
⬛
⬛ ⬛
⬛
⬛
Seasonality
⬛ 12
1
2

11 3

current previous 10 4
Energy Power
✘ ✘

100%
9 5
- ✘ •
8 6
50% • 7

- •
Expenditure Budget
0%
Month Expenditure
October 3%
Manufacturing Chain
79% Mining 603
Diamonds
84% Cleaning 644
3293 82% Preparation 630
75% Production 578

39% Packaging 302

amification-element-dashboard
cel

Expenditure
3%
counter mode recycling1 recycling2 recycling2+ recycling3 recycling4 ⬛ •
15141 3 21 45 15 25 1 Energy Power
Processing Chain recycling5 2 current previous
0 Animation 1 mode1 mode2 mode3 22 1 1
1 ⬛ ⬛ ⬛ 69% 67%
2 72% 66%
3 ⬛ ⬛ 118 74% 65%
4 75% 64%
5 ⬛ ⬛ 155 76% 63%
6 ⬛ 77% 60%
7 ⬛ ⬛ 76% 58%
8 76% 55%
9 ⬛ ⬛ 75% 52%
10 73% 49%
11 ⬛ ⬛ ⬛ 70% 45%
12 67% 40%
13 ⬛ ⬛ 63% 35%
14 58% 30%
15 ⬛ ⬛ 51% 27%
16 ⬛ 43% 24%
17 ⬛ ⬛ 36% 22%
18 30% 21%
19 ⬛ ⬛ 25% 21%
20 21% 22%
21 ⬛ ⬛ ⬛ ⬛ 18% 24%
22 15% 27%
23 ⬛ ⬛ 14% 30%
24 12% 34%
25 ⬛ ⬛ 11% 38%
26 ⬛ 11% 44%
27 ⬛ ⬛ 11% 49%
28 12% 55%
29 ⬛ ⬛ 14% 60%
30 17% 65%

Total Capitalization Len

254437 6 Seasonality
1 0 1 339
2 2 2 462
3 5 3 743
4 4 4 723
5 4 5 152
6 3 6 354
7 7 7 387
8 114
9 668
10 967
11 241
12 690
https://exceltable.com/en/templates/excel-charting-with-gamification-element-dashboa
 • • • Modes ┃ ⬛ ⬛
Energy Power Marker
current previous light Warehouse Storage 21 dia1
1 1 1 75% 25% RealizationFilling the Warehouse 300
69% 67% 44% 56% Supplies 20.00% 81% 40
72% 66% 21.90% 45
74% 65% indent 24.90% 50
75% 64% Picking logi 63% 37% 20% 29.40% 55
76% 63% Space Effic 58% 42% 20% 35.00% 60
77% 60% 41.20% 65
76% 58% Mine Source dia 48.00% 70
76% 55% Income Costs 1 54.70% 75
75% 52% 43% 57% 1 59.80% 80
73% 49% 1 63.30% 85
70% 45% 1 64.50% 90
67% 40% 1 65.40% 95
63% 35% 1 66.80% 110
58% 30% Immersion 1 68.60% 200
51% 27% 27% Level1 0 1 70.40% 250
43% 24% 24% Level2 0 1 72.60% 1670
36% 22% 20% Level3 1 75.20%
30% 21% 17% Level4 1 78.00%
25% 21% 12% Level5 1 80.50%
21% 22% 81.20%
18% 24% Subsoil Assets 80.80%
15% 27% Source capacity 79.10%
14% 30% 58% 42% 75.70%
12% 34% Gold Diamonds 70.00%
11% 38% 1267 3293 61.50%
11% 44% Manufacturing Chain 48.90%
11% 49% 79% 603 164 Mining 37.50%
12% 55% 84% 644 123 Cleaning 28.50%
14% 60% 82% 630 137 Preparatio 21.90%
17% 65% 75% 578 189 Production 17.50%
39% 302 465 Packaging
767 Max

Expenditure Budget
Month Current
January 3% 1 97 1 0 0
February 9% 2 91 2 0 0
March 15% 3 85 3 0 0
April 18% 4 82 4 97 #N/A
May 21% 5 79 5 97 #N/A
June 29% 6 71 6 97 #N/A
July 32% 7 68 7 97 #N/A
August 39% 8 61 8 97 #N/A
September 41% 9 59 9 97 #N/A
October 48% 10 52 10 97 #N/A
November 52% 11 48 11 97 #N/A
 December 61% 12 39 12 97 #N/A
Month Expenditure 13 97 #N/A
October 3% 14 97 #N/A
15 97 #N/A
16 97 #N/A
17 97 #N/A
18 97 #N/A
tion-element-dashboard 19 97 #N/A
20 97 #N/A
21 97 #N/A
22 97 #N/A
23 97 #N/A
24 97 #N/A
25 97 #N/A
26 97 #N/A
27 97 #N/A
28 97 #N/A
29 97 #N/A
30 97 #N/A
31 0 #N/A
32 0 #N/A
33 0 #N/A
34 91 #N/A
35 91 #N/A
36 91 #N/A
37 91 #N/A
38 91 #N/A
39 91 #N/A
40 91 #N/A
41 91 #N/A
42 91 #N/A
43 91 #N/A
44 91 #N/A
45 91 #N/A
46 91 #N/A
47 91 #N/A
48 91 #N/A
49 91 #N/A
50 91 #N/A
51 91 #N/A
52 91 #N/A
53 91 #N/A
54 91 #N/A
55 91 #N/A
56 91 #N/A
57 91 #N/A
58 91 #N/A
59 91 #N/A
60 91 #N/A
61 0 #N/A
 62 0 #N/A
63 0 #N/A
64 85 #N/A
65 85 #N/A
66 85 #N/A
67 85 #N/A
68 85 #N/A
69 85 #N/A
70 85 #N/A
71 85 #N/A
72 85 #N/A
73 85 #N/A
74 85 #N/A
75 85 #N/A
76 85 #N/A
77 85 #N/A
78 85 #N/A
79 85 #N/A
80 85 #N/A
81 85 #N/A
82 85 #N/A
83 85 #N/A
84 85 #N/A
85 85 #N/A
86 85 #N/A
87 85 #N/A
88 85 #N/A
89 85 #N/A
90 85 #N/A
91 0 #N/A
92 0 #N/A
93 0 #N/A
94 82 #N/A
95 82 #N/A
96 82 #N/A
97 82 #N/A
98 82 #N/A
99 82 #N/A
100 82 #N/A
101 82 #N/A
102 82 #N/A
103 82 #N/A
104 82 #N/A
105 82 #N/A
106 82 #N/A
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108 82 #N/A
109 82 #N/A
110 82 #N/A
111 82 #N/A
112 82 #N/A
113 82 #N/A
114 82 #N/A
115 82 #N/A
116 82 #N/A
117 82 #N/A
118 82 #N/A
119 82 #N/A
120 82 #N/A
121 0 #N/A
122 0 #N/A
123 0 #N/A
124 79 #N/A
125 79 #N/A
126 79 #N/A
127 79 #N/A
128 79 #N/A
129 79 #N/A
130 79 #N/A
131 79 #N/A
132 79 #N/A
133 79 #N/A
134 79 #N/A
135 79 #N/A
136 79 #N/A
137 79 #N/A
138 79 #N/A
139 79 #N/A
140 79 #N/A
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142 79 #N/A
143 79 #N/A
144 79 #N/A
145 79 #N/A
146 79 #N/A
147 79 #N/A
148 79 #N/A
149 79 #N/A
150 79 #N/A
151 0 #N/A
152 0 #N/A
153 0 #N/A
154 71 #N/A
155 71 #N/A
156 71 #N/A
157 71 #N/A
158 71 #N/A
159 71 #N/A
160 71 #N/A
161 71 #N/A
162 71 #N/A
163 71 #N/A
164 71 #N/A
165 71 #N/A
166 71 #N/A
167 71 #N/A
168 71 #N/A
169 71 #N/A
170 71 #N/A
171 71 #N/A
172 71 #N/A
173 71 #N/A
174 71 #N/A
175 71 #N/A
176 71 #N/A
177 71 #N/A
178 71 #N/A
179 71 #N/A
180 71 #N/A
181 0 #N/A
182 0 #N/A
183 0 #N/A
184 68 #N/A
185 68 #N/A
186 68 #N/A
187 68 #N/A
188 68 #N/A
189 68 #N/A
190 68 #N/A
191 68 #N/A
192 68 #N/A
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198 68 #N/A
199 68 #N/A
200 68 #N/A
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202 68 #N/A
203 68 #N/A
204 68 #N/A
205 68 #N/A
206 68 #N/A
207 68 #N/A
208 68 #N/A
209 68 #N/A
210 68 #N/A
211 0 #N/A
212 0 #N/A
213 0 #N/A
214 61 #N/A
215 61 #N/A
216 61 #N/A
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218 61 #N/A
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233 61 #N/A
234 61 #N/A
235 61 #N/A
236 61 #N/A
237 61 #N/A
238 61 #N/A
239 61 #N/A
240 61 #N/A
241 0 #N/A
242 0 #N/A
243 0 #N/A
244 59 #N/A
245 59 #N/A
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262 59 #N/A
263 59 #N/A
264 59 #N/A
265 59 #N/A
266 59 #N/A
267 59 #N/A
268 59 #N/A
269 59 #N/A
270 59 #N/A
271 0 #N/A
272 0 #N/A
273 0 #N/A
274 52 52
275 52 52
276 52 52
277 52 52
278 52 52
279 52 52
280 52 52
281 52 52
282 52 52
283 52 52
284 52 52
285 52 52
286 52 52
287 52 52
288 52 52
289 52 52
290 52 52
291 52 52
292 52 52
293 52 52
294 52 52
295 52 52
296 52 52
297 52 52
298 52 52
299 52 52
300 52 52
301 0 #N/A
302 0 #N/A
303 0 #N/A
304 48 #N/A
305 48 #N/A
306 48 #N/A
307 48 #N/A
308 48 #N/A
309 48 #N/A
310 48 #N/A
311 48 #N/A
312 48 #N/A
313 48 #N/A
314 48 #N/A
315 48 #N/A
316 48 #N/A
317 48 #N/A
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322 48 #N/A
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324 48 #N/A
325 48 #N/A
326 48 #N/A
327 48 #N/A
328 48 #N/A
329 48 #N/A
330 48 #N/A
331 0 #N/A
332 0 #N/A
333 0 #N/A
334 39 #N/A
335 39 #N/A
336 39 #N/A
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339 39 #N/A
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357 39 #N/A
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359 39 #N/A
360 39 #N/A
Iteration Cycle
0 300
0 40
0 45
0 50
0 55
0 60
0 65
0 70
0 75
0 80
0 85
0 90
0 95
0 110
0 200
0 250
0 300
0 40
0 45
0 50
0 55
0 60
0 65
0 70
0 75
0 80
840 85
85 90
495 95
250 110
0 250 200
1670 300
40
45
50
55
60
65
70
75
80
85
90
95
110
250 200 300
40
 45
50
55
60
65
70
75
80
85
90
95
110 300
40
250 200 45
50
55
60
65
70
75
80
85
90
95 300
40
110 45
50
55
250 200 60
65
70
75
80
85
90 300
40
95 45
50
55
110 60
65
70
75
250 200 80
85 300
40
90 45
50
55
95 60
 65
70
75
110 80 300
40
85 45
50
55
250 200 90 60
65
70
75
95
80

85
110
70

90 75

250 200 80

95
70
85

75

110
90
80
70

250 200 95 85 75
 40
45
50
55
60
65
70
75
80
85
90
95
110
200
250
250 40
250 45
250 50
250 55
250 60
250 65
250 70
250 75
250 80
250 85
250 90
250 95
250 110
250 200
250 200 40
250 200 45
250 200 50
250 200 55
250 200 60
250 200 65
250 200 70
250 200 75
250 200 80
250 200 85
250 200 90
250 200 95
250 200 110
250 200 110 40
250 200 110 45
250 200 110 50
250 200 110 55
250 200 110 60
250 200 110 65
250 200 110 70
250 200 110 75
250 200 110 80
250 200 110 85
250 200 110 90
250 200 110 95
250 200 110 95
250 200 110 95
250 200 110 95
250 200 110 95
250 200 110 95
250 200 110 95
250 200 110 95
250 200 110 95
250 200 110 95
250 200 110 95
250 200 110 95
250 200 110 95
250 200 110 95
250 200 110 95
250 200 110 95
250 200 110 95
250 200 110 95
250 200 110 95
250 200 110 95
250 200 110 95
250 200 110 95
250 200 110 95
250 200 110 95
250 200 110 95
250 200 110 95
250 200 110 95
250 200 110 95
250 200 110 95
250 200 110 95
250 200 110 95
250 200 110 95
250 200 110 95
250 200 110 95
250 200 110 95
250 200 110 95
250 200 110 95
250 200 110 95
250 200 110 95
250 200 110 95
250 200 110 95
250 200 110 95
250 200 110 95
250 200 110 95
 250 200 110 95
250 200 110 95
250 200 110 95
250 200 110 95
250 200 110 95
250 200 110 95
250 200 110 95
250 200 110 95
250 200 110 95
250 200 110 95
250 200 110 95
300 250 200 110 95
40 250 200 110 95
45 250 200 110 95
50 250 200 110 95
55 250 200 110 95
60 250 200 110 95
65 250 200 110 95
300 250 200 110 95
40 250 200 110 95
45 250 200 110 95
50 250 200 110 95
55 250 200 110 95
60
65 300
40
45
50
55
60 300
40
65 45
50
55 300
40
60 45
50 300
40
65 55 45
40
45
50
55
60
65
70
75
80
85
90
90 40
90 45
90 50
90 55
90 60
90 65
90 70
90 75
90 80
90 85
90 85 40
90 85 45
90 85 50
90 85 55
90 85 60
90 85 65
90 85 70
90 85 75
90 85 80
90 85 80 40
90 85 80 45
90 85 80 50
90 85 80 55
90 85 80 60
90 85 80 65
90 85 80 70
90 85 80 75
90 85 80 75 40
90 85 80 75 45
90 85 80 75 50
90 85 80 75 55
90 85 80 75 60
90 85 80 75 65
90 85 80 75 70
90 85 80 75 70 40
90 85 80 75 70 45
90 85 80 75 70 50
90 85 80 75 70 55
90 85 80 75 70 60
90 85 80 75 70 65
90 85 80 75 70 65 40
90 85 80 75 70 65 45
90 85 80 75 70 65 50
90 85 80 75 70 65 55
90 85 80 75 70 65 60
90 85 80 75 70 65 60 40
90 85 80 75 70 65 60 45
90 85 80 75 70 65 60 50
90 85 80 75 70 65 60 55
90 85 80 75 70 65 60 55 40
90 85 80 75 70 65 60 55 45
90 85 80 75 70 65 60 55 50
90 85 80 75 70 65 60 55 50 40
90 85 80 75 70 65 60 55 50 45
90 85 80 75 70 65 60 55 50 45
 Energy Power Warehouse Storage Filling the
Global Сycle
current previous Supplies Realization Picking logistics Space Efficiency Warehouse
1 17% 22% 89% 25% 22% 17% 20.00%
2 23% 24% 87% 28% 24% 23% 21.90%
3 30% 27% 86% 30% 27% 30% 24.90%
4 37% 30% 83% 38% 30% 37% 29.40%
5 44% 35% 83% 43% 35% 44% 35.00%
6 49% 40% 83% 43% 40% 49% 41.20%
7 53% 45% 82% 44% 45% 53% 48.00%
8 56% 49% 82% 45% 49% 56% 54.70%
9 59% 52% 80% 46% 52% 59% 59.80%
10 61% 55% 79% 49% 55% 61% 63.30%
11 63% 58% 79% 50% 58% 63% 64.50%
12 64% 60% 76% 51% 60% 64% 65.40%
13 66% 63% 67% 55% 63% 66% 66.80%
14 66% 64% 65% 56% 64% 66% 68.60%
15 67% 65% 64% 57% 65% 67% 70.40%
16 67% 66% 64% 60% 66% 67% 72.60%
17 66% 67% 60% 63% 67% 66% 75.20%
18 65% 67% 51% 66% 67% 65% 78.00%
19 64% 66% 48% 69% 66% 64% 80.50%
20 63% 66% 48% 72% 66% 63% 81.20%
21 60% 64% 45% 74% 64% 60% 80.80%
22 58% 63% 44% 75% 63% 58% 79.10%
23 55% 61% 38% 82% 61% 55% 75.70%
24 52% 59% 36% 84% 59% 52% 70.00%
25 49% 56% 34% 84% 56% 49% 61.50%
26 45% 53% 31% 87% 53% 45% 48.90%
27 40% 49% 30% 88% 49% 40% 37.50%
28 35% 44% 30% 91% 44% 35% 28.50%
29 30% 37% 27% 92% 37% 30% 21.90%
30 27% 30% 26% 93% 30% 27% 17.50%
31 24% 23% 94% 25% 23% 24% 17.00%
32 22% 17% 92% 27% 17% 22% 23.00%
33 21% 14% 89% 29% 14% 21% 30.00%
34 21% 12% 85% 38% 12% 21% 36.80%
35 22% 11% 84% 41% 11% 22% 43.60%
36 24% 11% 83% 44% 11% 24% 48.80%
37 27% 11% 82% 44% 11% 27% 53.10%
38 30% 12% 81% 44% 12% 30% 56.40%
39 34% 14% 81% 50% 14% 34% 59.10%
40 38% 15% 78% 50% 15% 38% 61.20%
41 44% 18% 78% 50% 18% 44% 63.00%
42 49% 21% 76% 52% 21% 49% 64.40%
43 55% 25% 73% 52% 25% 55% 65.50%
44 60% 30% 66% 57% 30% 60% 66.20%
45 65% 36% 66% 58% 36% 65% 66.70%
46 69% 43% 65% 58% 43% 69% 66.70%
47 72% 51% 62% 63% 51% 72% 66.10%
48 74% 58% 60% 64% 58% 74% 65.10%
49 75% 63% 58% 68% 63% 75% 64.10%
50 76% 67% 56% 70% 67% 76% 62.60%
51 77% 70% 52% 70% 70% 77% 60.30%
52 76% 73% 50% 74% 73% 76% 57.80%
53 76% 75% 47% 74% 75% 76% 55.20%
54 75% 76% 46% 75% 76% 75% 52.10%
55 73% 76% 41% 76% 76% 73% 48.80%
56 70% 77% 37% 80% 77% 70% 44.90%
57 67% 76% 34% 82% 76% 67% 40.00%
58 63% 75% 29% 85% 75% 63% 34.90%
59 58% 74% 29% 88% 74% 58% 30.30%
60 51% 72% 26% 88% 72% 51% 26.80%
61 43% 69% 90% 30% 69% 43% 22.30%
62 36% 65% 89% 30% 65% 36% 24.00%
63 30% 60% 87% 31% 60% 30% 26.90%
64 25% 55% 86% 33% 55% 25% 30.00%
65 21% 49% 82% 35% 49% 21% 33.60%
66 18% 44% 78% 35% 44% 18% 38.10%
67 15% 38% 76% 47% 38% 15% 43.70%
68 14% 34% 75% 48% 34% 14% 49.10%
69 12% 30% 73% 52% 30% 12% 55.10%
70 11% 27% 67% 55% 27% 11% 60.30%
71 11% 24% 66% 57% 24% 11% 65.10%
72 11% 22% 64% 58% 22% 11% 69.10%
73 12% 21% 54% 59% 21% 12% 71.80%
74 14% 21% 54% 60% 21% 14% 73.50%
75 17% 22% 52% 62% 22% 17% 75.40%
76 23% 24% 52% 64% 24% 23% 76.20%
77 30% 27% 49% 74% 27% 30% 76.70%
78 37% 30% 49% 76% 30% 37% 76.40%
79 44% 35% 48% 79% 35% 44% 75.70%
80 49% 40% 47% 81% 40% 49% 74.60%
81 53% 45% 45% 81% 45% 53% 72.50%
82 56% 49% 40% 83% 49% 56% 70.40%
83 59% 52% 39% 83% 52% 59% 67.00%
84 61% 55% 38% 83% 55% 61% 63.20%
85 63% 58% 38% 85% 58% 63% 58.10%
86 64% 60% 36% 86% 60% 64% 51.40%
87 66% 63% 33% 93% 63% 66% 42.90%
88 66% 64% 30% 93% 64% 66% 36.00%
89 67% 65% 30% 94% 65% 67% 30.00%
90 67% 66% 27% 95% 66% 67% 25.00%
91 66% 67% 95% 27% 67% 66% 25.00%
92 65% 67% 94% 30% 67% 65% 30.00%
93 64% 66% 93% 30% 66% 64% 36.00%
94 63% 66% 93% 33% 66% 63% 42.90%
95 60% 64% 86% 36% 64% 60% 51.40%
96 58% 63% 85% 38% 63% 58% 58.10%
97 55% 61% 83% 38% 61% 55% 63.20%
98 52% 59% 83% 39% 59% 52% 67.00%
 99 49% 56% 83% 40% 56% 49% 70.40%
100 45% 53% 81% 45% 53% 45% 72.50%
101 40% 49% 81% 47% 49% 40% 74.60%
102 35% 44% 79% 48% 44% 35% 75.70%
103 30% 37% 76% 49% 37% 30% 76.40%
104 27% 30% 74% 49% 30% 27% 76.70%
105 24% 23% 64% 52% 23% 24% 76.20%
106 22% 17% 62% 52% 17% 22% 75.40%
107 21% 14% 60% 54% 14% 21% 73.50%
108 21% 12% 59% 54% 12% 21% 71.80%
109 22% 11% 58% 64% 11% 22% 69.10%
110 24% 11% 57% 66% 11% 24% 65.10%
111 27% 11% 55% 67% 11% 27% 60.30%
112 30% 12% 52% 73% 12% 30% 55.10%
113 34% 14% 48% 75% 14% 34% 49.10%
114 38% 15% 47% 76% 15% 38% 43.70%
115 44% 18% 35% 78% 18% 44% 38.10%
116 49% 21% 35% 82% 21% 49% 33.60%
117 55% 25% 33% 86% 25% 55% 30.00%
118 60% 30% 31% 87% 30% 60% 26.90%
119 65% 36% 30% 89% 36% 65% 24.00%
120 69% 43% 30% 90% 43% 69% 22.30%
121 72% 51% 88% 26% 51% 72% 26.80%
122 74% 58% 88% 29% 58% 74% 30.30%
123 75% 63% 85% 29% 63% 75% 34.90%
124 76% 67% 82% 34% 67% 76% 40.00%
125 77% 70% 80% 37% 70% 77% 44.90%
126 76% 73% 76% 41% 73% 76% 48.80%
127 76% 75% 75% 46% 75% 76% 52.10%
128 75% 76% 74% 47% 76% 75% 55.20%
129 73% 76% 74% 50% 76% 73% 57.80%
130 70% 77% 70% 52% 77% 70% 60.30%
131 67% 76% 70% 56% 76% 67% 62.60%
132 63% 75% 68% 58% 75% 63% 64.10%
133 58% 74% 64% 60% 74% 58% 65.10%
134 51% 72% 63% 62% 72% 51% 66.10%
135 43% 69% 58% 65% 69% 43% 66.70%
136 36% 65% 58% 66% 65% 36% 66.70%
137 30% 60% 57% 66% 60% 30% 66.20%
138 25% 55% 52% 73% 55% 25% 65.50%
139 21% 49% 52% 76% 49% 21% 64.40%
140 18% 44% 50% 78% 44% 18% 63.00%
141 15% 38% 50% 78% 38% 15% 61.20%
142 14% 34% 50% 81% 34% 14% 59.10%
143 12% 30% 44% 81% 30% 12% 56.40%
144 11% 27% 44% 82% 27% 11% 53.10%
145 11% 24% 44% 83% 24% 11% 48.80%
146 11% 22% 41% 84% 22% 11% 43.60%
147 12% 21% 38% 85% 21% 12% 36.80%
148 14% 21% 29% 89% 21% 14% 30.00%
149 17% 22% 27% 92% 22% 17% 23.00%
150 23% 24% 25% 94% 24% 23% 17.00%
151 30% 27% 93% 26% 27% 30% 17.50%
152 37% 30% 92% 27% 30% 37% 21.90%
153 44% 35% 91% 30% 35% 44% 28.50%
154 49% 40% 88% 30% 40% 49% 37.50%
155 53% 45% 87% 31% 45% 53% 48.90%
156 56% 49% 84% 34% 49% 56% 61.50%
157 59% 52% 84% 36% 52% 59% 70.00%
158 61% 55% 82% 38% 55% 61% 75.70%
159 63% 58% 75% 44% 58% 63% 79.10%
160 64% 60% 74% 45% 60% 64% 80.80%
161 66% 63% 72% 48% 63% 66% 81.20%
162 66% 64% 69% 48% 64% 66% 80.50%
163 67% 65% 66% 51% 65% 67% 78.00%
164 67% 66% 63% 60% 66% 67% 75.20%
165 66% 67% 60% 64% 67% 66% 72.60%
166 65% 67% 57% 64% 67% 65% 70.40%
167 64% 66% 56% 65% 66% 64% 68.60%
168 63% 66% 55% 67% 66% 63% 66.80%
169 60% 64% 51% 76% 64% 60% 65.40%
170 58% 63% 50% 79% 63% 58% 64.50%
171 55% 61% 49% 79% 61% 55% 63.30%
172 52% 59% 46% 80% 59% 52% 59.80%
173 49% 56% 45% 82% 56% 49% 54.70%
174 45% 53% 44% 82% 53% 45% 48.00%
175 40% 49% 43% 83% 49% 40% 41.20%
176 35% 44% 43% 83% 44% 35% 35.00%
177 30% 37% 38% 83% 37% 30% 29.40%
178 27% 30% 30% 86% 30% 27% 24.90%
179 24% 23% 28% 87% 23% 24% 21.90%
180 22% 17% 25% 89% 17% 22% 20.00%
 Mine Source Subsoil Assets Manufacturing Chain
Income Costs Immersion Source capacity Gold Diamonds Mining Cleaning Preparation
84% 16% 0 39% 69 34 662 599 521
78% 22% 0 40% 52 26 170 218 237
71% 29% 0 41% 69 34 230 237 268
64% 36% 0 40% 21 10 300 268 303
57% 43% 0 44% 93 46 368 303 349
52% 48% 0 49% 61 30 436 349 400
48% 52% 0 53% 74 37 488 400 449
45% 55% 4 56% 34 17 531 449 488
42% 58% 4 59% 88 44 564 488 521
40% 60% 10 61% 66 33 591 521 552
38% 62% 10 63% 32 16 612 552 578
37% 63% 18 64% 41 20 630 578 603
36% 65% 18 66% 14 7 644 603 626
35% 65% 26 66% 66 33 655 626 641
34% 66% 26 67% 95 47 662 641 651
34% 66% 18 67% 17 8 667 651 661
35% 65% 18 66% 76 38 667 661 667
36% 64% 10 65% 91 45 661 667 667
37% 63% 10 64% 81 40 651 667 662
38% 62% 4 63% 94 47 641 662 655
41% 59% 4 60% 33 16 626 655 644
43% 57% 0 58% 33 16 603 644 630
46% 54% 0 55% 39 19 578 630 612
49% 51% 0 52% 85 42 552 612 591
52% 48% 0 49% 36 18 521 591 564
56% 44% 0 45% 90 45 488 564 531
61% 39% 0 44% 10 5 449 531 488
66% 34% 0 43% 62 31 400 488 436
71% 29% 0 42% 44 22 349 436 368
74% 26% 0 41% 82 41 303 368 300
77% 23% 0 40% 49 24 268 300 230
79% 21% 0 39% 72 36 237 230 170
80% 20% 0 40% 80 40 218 170 135
80% 20% 0 41% 45 22 211 135 115
79% 21% 0 42% 89 44 213 115 110
77% 23% 4 43% 35 17 223 110 111
74% 26% 4 44% 47 23 240 111 113
71% 29% 10 43% 11 5 269 113 118
67% 33% 10 42% 50 25 300 118 135
63% 37% 18 43% 91 45 336 135 151
57% 43% 18 44% 96 48 381 151 177
52% 48% 26 49% 31 15 437 177 210
46% 54% 26 55% 87 43 491 210 250
41% 59% 18 60% 88 44 551 250 300
36% 64% 18 65% 20 10 603 300 360
32% 68% 10 69% 71 35 651 360 429
29% 71% 10 72% 21 10 691 429 514
28% 73% 4 74% 55 27 718 514 581
26% 74% 4 75% 57 28 735 581 632
25% 75% 0 76% 17 8 754 632 670
24% 76% 0 77% 77 38 762 670 704
25% 75% 0 76% 52 26 767 704 725
25% 75% 0 76% 53 26 764 725 746
26% 74% 0 75% 46 23 757 746 757
29% 72% 0 73% 25 12 746 757 764
31% 69% 0 70% 57 28 725 764 767
34% 66% 0 67% 55 27 704 767 762
38% 62% 0 63% 44 22 670 762 754
43% 57% 0 58% 71 35 632 754 735
50% 50% 0 51% 30 15 581 735 718
58% 42% 0 43% 37 18 514 718 691
65% 35% 0 42% 50 25 429 691 651
71% 29% 0 41% 39 19 360 651 603
76% 24% 4 43% 69 34 300 603 551
80% 20% 4 40% 99 49 250 551 491
83% 17% 10 39% 24 12 210 491 437
86% 14% 10 41% 36 18 177 437 381
88% 13% 18 42% 92 46 151 381 336
89% 11% 18 43% 20 10 135 336 300
90% 10% 26 44% 89 44 118 300 269
90% 10% 26 45% 68 34 113 269 240
90% 10% 18 46% 45 22 111 240 223
90% 11% 18 47% 70 35 110 223 213
88% 13% 10 48% 38 19 115 213 211
84% 16% 10 46% 5 46 135 211 218
78% 22% 4 45% 86 43 170 218 237
71% 29% 4 46% 92 46 230 237 268
64% 36% 0 47% 20 10 300 268 303
57% 43% 0 48% 84 42 368 303 349
52% 48% 0 49% 85 42 436 349 400
48% 52% 0 53% 47 23 488 400 449
45% 55% 0 56% 48 24 531 449 488
42% 58% 0 59% 89 44 564 488 521
40% 60% 0 61% 99 49 591 521 552
38% 62% 0 63% 12 6 612 552 578
37% 63% 0 64% 44 22 630 578 603
36% 65% 0 66% 94 47 644 603 626
35% 65% 0 66% 88 44 655 626 641
34% 66% 0 67% 71 35 662 641 651
34% 66% 0 67% 14 7 667 651 661
35% 65% 0 66% 87 43 667 661 667
36% 64% 4 65% 93 46 661 667 667
37% 63% 4 64% 32 16 651 667 662
38% 62% 10 63% 20 10 641 662 655
41% 59% 10 60% 13 6 626 655 644
43% 57% 18 58% 21 10 603 644 630
46% 54% 18 55% 29 14 578 630 612
49% 51% 26 52% 35 17 552 612 591
52% 48% 26 49% 83 41 521 591 564
56% 44% 18 45% 29 14 488 564 531
61% 39% 18 44% 7 48 449 531 488
66% 34% 10 43% 13 6 400 488 436
71% 29% 10 42% 24 12 349 436 368
74% 26% 4 41% 83 41 303 368 300
77% 23% 4 40% 12 6 268 300 230
79% 21% 0 39% 65 32 237 230 170
80% 20% 0 40% 47 23 218 170 135
80% 20% 0 41% 97 48 211 135 115
79% 21% 0 42% 74 37 213 115 110
77% 23% 0 43% 10 5 223 110 111
74% 26% 0 44% 50 25 240 111 113
71% 29% 0 43% 96 48 269 113 118
67% 33% 0 42% 94 47 300 118 135
63% 37% 0 43% 13 6 336 135 151
57% 43% 0 44% 5 47 381 151 177
52% 48% 0 49% 58 29 437 177 210
46% 54% 0 55% 66 33 491 210 250
41% 59% 0 60% 59 29 551 250 300
36% 64% 0 65% 71 35 603 300 360
32% 68% 4 69% 99 49 651 360 429
29% 71% 4 72% 48 24 691 429 514
28% 73% 10 74% 57 28 718 514 581
26% 74% 10 75% 90 45 735 581 632
25% 75% 18 76% 78 39 754 632 670
24% 76% 18 77% 45 22 762 670 704
25% 75% 26 76% 54 27 767 704 725
25% 75% 26 76% 83 41 764 725 746
26% 74% 18 75% 82 41 757 746 757
29% 72% 18 73% 12 6 746 757 764
31% 69% 10 70% 35 17 725 764 767
34% 66% 10 67% 99 49 704 767 762
38% 62% 4 63% 80 40 670 762 754
43% 57% 4 58% 59 29 632 754 735
50% 50% 0 51% 51 25 581 735 718
58% 42% 0 43% 69 34 514 718 691
65% 35% 0 42% 60 30 429 691 651
71% 29% 0 41% 92 46 360 651 603
76% 24% 0 40% 46 23 300 603 551
80% 20% 0 39% 98 49 250 551 491
83% 17% 0 38% 40 20 210 491 437
86% 14% 0 40% 95 47 177 437 381
88% 13% 0 41% 22 11 151 381 336
89% 11% 0 42% 75 37 135 336 300
90% 10% 0 43% 78 39 118 300 269
90% 10% 0 44% 90 45 113 269 240
90% 10% 0 45% 51 25 111 240 223
90% 11% 0 46% 92 46 110 223 213
88% 13% 4 47% 30 15 115 213 211
84% 16% 4 48% 15 7 135 211 218
78% 22% 10 47% 73 36 170 218 237
71% 29% 10 46% 26 13 230 237 268
64% 36% 18 45% 19 9 300 268 303
57% 43% 18 44% 14 47 368 303 349
52% 48% 26 49% 67 33 436 349 400
48% 52% 26 53% 94 47 488 400 449
45% 55% 18 56% 61 30 531 449 488
42% 58% 18 59% 63 31 564 488 521
40% 60% 10 61% 65 32 591 521 552
38% 62% 10 63% 61 30 612 552 578
37% 63% 4 64% 80 40 630 578 603
36% 65% 4 66% 11 5 644 603 626
35% 65% 0 66% 51 25 655 626 641
34% 66% 0 67% 56 28 662 641 651
34% 66% 0 67% 10 40 667 651 661
35% 65% 0 66% 94 47 667 661 667
36% 64% 0 65% 96 48 661 667 667
37% 63% 0 64% 51 25 651 667 662
38% 62% 0 63% 42 21 641 662 655
41% 59% 0 60% 32 16 626 655 644
43% 57% 0 58% 58 29 603 644 630
46% 54% 0 55% 26 13 578 630 612
49% 51% 0 52% 63 31 552 612 591
52% 48% 0 49% 35 17 521 591 564
56% 44% 0 45% 59 29 488 564 531
61% 39% 0 44% 27 13 449 531 488
66% 34% 0 43% 64 32 400 488 436
71% 29% 0 42% 43 21 349 436 368
74% 26% 0 41% 23 11 303 368 300
77% 23% 0 40% 60 30 268 300 230
79% 21% 0 38% 16 8 237 230 170
nufacturing Chain Expenditure Total
Seasonality
Production Packaging Budget Capitalization https://exceltable.com/en/templates/exc
408 379 100 660 13825
230 85 95 935 10478
300 115 90 1100 13825
368 150 85 550 4153
436 184 80 704 18661
488 218 75 990 12213
531 244 70 517 14911
564 266 65 880 6851
591 282 60 770 17732
612 296 55 605 13299
630 306 50 715 6448
644 315 45 495 8183
655 322 97 339 2821
662 328 91 462 13299
667 331 85 743 19064
667 334 82 723 3347
661 334 79 152 15314
651 331 71 354 18258
641 326 68 387 16243
626 321 61 114 18941
603 313 59 668 6571
578 302 52 967 6571
552 289 48 241 7780
521 276 39 690 17049
488 261 100 303 7254
449 244 90 753 18135
400 225 80 639 2015
349 200 70 675 12493
303 175 60 273 8866
268 152 50 727 16523
237 134 40 558 9795
218 119 30 914 14508
211 109 20 665 16120
213 106 17 651 8989
223 107 15 501 17855
240 112 13 921 6974
269 120 100 645 9392
300 135 97 844 2138
336 150 92 883 10075
381 168 88 466 18258
437 191 85 943 19344
491 219 79 830 6168
551 246 71 909 17452
603 276 68 915 17732
651 302 65 562 4030
691 326 59 914 14228
718 346 53 993 4153
735 359 48 749 11004
754 368 100 814 11407
762 377 95 571 3347
767 381 90 190 15437
764 384 85 356 10478
757 382 80 360 10601
746 379 55 632 9269
725 373 50 199 4959
704 363 45 407 11407
670 352 40 117 11004
632 335 35 385 8866
581 316 30 502 14228
514 291 25 323 6045
429 257 98 129 7377
360 215 78 733 10075
300 180 63 438 7780
250 150 63 587 13825
210 125 58 235 19870
177 105 57 706 4836
151 89 46 685 7254
135 76 35 782 18538
118 68 17 431 4030
113 59 17 573 17855
111 57 16 370 13702
110 56 14 201 8989
115 55 99 944 14105
135 58 98 445 7657
170 68 97 311 7837
230 85 96 142 17329
300 115 88 103 18538
368 150 86 279 4030
436 184 82 607 16926
488 218 79 749 17049
531 244 79 720 9392
564 266 74 755 9672
591 282 72 353 17855
612 296 70 767 19870
630 306 100 530 2418
644 315 95 590 8866
655 322 90 777 18941
662 328 85 340 17732
667 331 80 438 14228
667 334 75 322 2821
661 334 70 922 17452
651 331 65 244 18661
641 326 60 399 6448
626 321 55 639 4030
603 313 50 338 2541
578 302 45 109 4153
552 289 97 193 5765
521 276 91 549 6974
488 261 85 800 16646
449 244 82 139 5765
400 225 79 921 8397
349 200 71 701 2541
303 175 68 709 4836
268 152 61 716 16646
237 134 59 348 2418
218 119 52 425 13019
211 109 48 336 9392
213 106 39 273 19467
223 107 100 350 14911
240 112 90 838 2015
269 120 80 312 10075
300 135 70 176 19344
336 150 60 559 18941
381 168 50 954 2541
437 191 40 794 7994
491 219 30 880 11687
551 246 20 303 13299
603 276 17 199 11810
651 302 15 439 14228
691 326 13 936 19870
718 346 100 978 9672
735 359 97 124 11407
754 368 92 641 18135
762 377 88 881 15717
767 381 85 960 8989
764 384 79 100 10881
757 382 71 558 16646
746 379 68 291 16523
725 373 65 346 2418
704 363 59 910 6974
670 352 53 862 19870
632 335 48 449 16120
581 316 100 654 11810
514 291 95 604 10198
429 257 90 516 13825
360 215 85 668 12090
300 180 80 269 18538
250 150 55 167 9269
210 125 50 852 19747
177 105 45 999 8060
151 89 40 101 19064
135 76 35 699 4433
118 68 30 504 15034
113 59 25 838 15717
111 57 98 896 18135
110 56 78 353 10198
115 55 63 800 18538
135 58 63 809 6045
170 68 58 100 2944
230 85 57 738 14631
300 115 46 299 5239
368 150 35 541 3750
436 184 17 914 9101
488 218 17 226 13422
531 244 16 230 18941
564 266 14 547 12213
591 282 99 781 12616
612 296 98 825 13019
630 306 97 547 12213
644 315 96 211 16120
655 322 88 467 2138
662 328 86 155 10198
667 331 82 311 11284
667 334 79 124 7510
661 334 79 609 18941
651 331 74 606 19344
641 326 72 112 10198
626 321 70 481 8463
603 313 88 407 6448
578 302 91 899 11687
552 289 81 103 5239
521 276 67 179 12616
488 261 97 101 6974
449 244 80 421 11810
400 225 99 663 5362
349 200 88 984 12896
303 175 68 759 8586
268 152 94 313 4556
237 134 77 153 12090
218 119 17 643 3224
le.com/en/templates/excel-charting-with-gamification-element-dashboard
https://exceltable.com/en/templates/e
/en/templates/excel-charting-with-gamification-element-dashboard
ashboard